Details

InvoiceHeader
Date
17/05/2022 12:00:00 AM
No
30840
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 4,500.00 283.93 40.18 1,650.00 2,525.89 Details | Delete
PR Sol (PF-17) 1.00000 1,500.00 94.64 13.39 56.00 1,335.97 Details | Delete
Total 6,000.00 378.57 53.57 1,706.00 3,861.86
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